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  • Issue - decisions

    CAPITAL PROGRAMME 2018/19 - END OF AUGUST REVIEW

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    15/10/2019 - CAPITAL PROGRAMME 2019/20 - END OF AUGUST REVIEW

    To accept the report on the end of August 2019 review of the capital programme, and approve the revised financing worth £17.85 million, namely:

     

          Use of £8.304 million of various sources to fund actual slippages from 2018/19

     

          Increase of

    £5.936 million in the use of borrowing

    £3.411 million in the use of grants and contributions

    £82k in the use of capital receipts

    £154k in the use of renewal funds and others

     

           Reduction of £37k in the use of revenue contributions